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Cash Flow Overview

Change in Cash
$14M
Free Cash flow
$3,469M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds From Sale Of Available ...
    • Net income
    • Proceeds From Maturities Prepaym...
    • Others
Negative Cash Flow Breakdown
    • Payments To Acquire Available Fo...
    • Acquisition of treasury shares a...
    • Net realized (gains) losses on s...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
3,311
2,818
2,951
2,615
Depreciation
82
75
83
81
Net amortization (accretion) of fixed-income securities
32
47
43
26
Amortization of equity-based compensation
36
16
42
42
Net realized (gains) losses on securities
604
-120
257
295
Net (gains) losses on disposition of property and equipment
1
-3
-14
-1
Premiums receivable
-508
2,252
-1,157
113
Reinsurance recoverables
-84
-80
-24
-90
Prepaid reinsurance premiums
4
1
-18
-48
Deferred acquisition costs
80
87
-120
54
Income taxes
-589
830
-62
35
Unearned premiums
-492
2,674
-1,603
487
Loss and loss adjustment expense reserves
1,190
1,067
1,205
951
Accounts payable, accrued expenses, and other liabilities
216
-788
-523
1,529
Other, net
18
141
-44
196
Net cash provided by operating activities
3,607
4,367
3,170
5,195
Payments To Acquire Available For Sale Securities Debt
12,862
19,291
14,713
8,558
Payments To Acquire Equity Securities Fv Ni
121
57
44
56
Proceeds From Sale Of Available For Sale Securities Debt
7,339
11,115
18,181
434
Proceeds From Sale Of Equity Securities Fv Ni
59
56
84
31
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
2,483
2,549
2,249
2,263
Proceeds From Maturities Prepayments And Calls Of Equity Securities F V N I
12
152
35
63
Net (purchases) sales of short-term investments
-161
-7,919
8,457
-604
Net change in unsettled security transactions
125
243
-323
220
Purchases of property and equipment
138
63
121
66
Sales of property and equipment
21
14
10
18
Net cash used in investing activities
-2,921
2,637
-3,099
-5,047
Dividends paid to common shareholders
58
7,972
59
58
Acquisition of treasury shares for equity award tax liabilities
1
43
0
37
Acquisition of treasury shares acquired in open market
613
435
59
3
Redemption of preferred shares
-
-
0
0
Dividends paid to preferred shareholders
-
-
0
0
Net proceeds from debt issuance
-
-
0
-
Net proceeds from debt issuances
0
1,487
-
-
Net cash used in financing activities
-672
-6,963
-118
-98
Increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents
14
41
-47
50
Cash, cash equivalents, restricted cash, and restricted cash equivalents january1
179
138
207
207
Cash, cash equivalents, restricted cash, and restricted cash equivalents june 30
193
179
138
185
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$3,311M (4.28%↑ Y/Y)Loss and lossadjustment expense...$1,190M (-10.66%↓ Y/Y)Premiums receivable-$508M (-25.43%↓ Y/Y)Accounts payable,accrued expenses, and...$216M (0.00%↑ Y/Y)Reinsurance recoverables-$84M (66.67%↑ Y/Y)Depreciation$82M (3.80%↑ Y/Y)Amortization of equity-basedcompensation$36M (12.50%↑ Y/Y)Net cash provided byoperating activities$3,607M (-10.72%↓ Y/Y)Canceled cashflow$1,820M Increase (decrease) incash, cash...$14M (119.44%↑ Y/Y)Canceled cashflow$3,593M Net realized(gains) losses on...$604M (56.07%↑ Y/Y)Income taxes-$589M (29.88%↑ Y/Y)Unearned premiums-$492M (-77.62%↓ Y/Y)Deferred acquisitioncosts$80M (90.48%↑ Y/Y)Net amortization(accretion) of fixed-income...$32M (-5.88%↓ Y/Y)Other, net$18M (120.45%↑ Y/Y)Prepaid reinsurancepremiums$4M (109.30%↑ Y/Y)Net (gains) losseson disposition of...$1M (-50.00%↓ Y/Y)Proceeds From Sale OfAvailable For Sale...$7,339M (210.32%↑ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of...$2,483M (20.77%↑ Y/Y)Net (purchases)sales of short-term...-$161M (69.91%↑ Y/Y)Net change inunsettled security...$125M (1983.33%↑ Y/Y)Proceeds From Sale OfEquity Securities Fv Ni$59M (2850.00%↑ Y/Y)Sales of property andequipment$21M (-46.15%↓ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of...$12M (-86.67%↓ Y/Y)Net cash used ininvesting activities-$2,921M (27.70%↑ Y/Y)Net cash used infinancing activities-$672M (-833.33%↓ Y/Y)Canceled cashflow$10,200M Payments To AcquireAvailable For Sale...$12,862M (42.44%↑ Y/Y)Acquisition of treasuryshares acquired in open...$613M (5008.33%↑ Y/Y)Dividends paid to commonshareholders$58M (-1.69%↓ Y/Y)Acquisition of treasuryshares for equity award...$1M (0.00%↑ Y/Y)Purchases of property andequipment$138M (35.29%↑ Y/Y)Payments To AcquireEquity Securities Fv Ni$121M (12000.00%↑ Y/Y)
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PROGRESSIVE CORP OH (PGR)

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PROGRESSIVE CORP OH (PGR)